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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : JA AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | JA AUTO |
| Siren | 829140409 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014619 |
| Management number | 2017B00802 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 850.00 | 5 850.00 | 5 850.00 | |
060 Merchandise inventory | 68 201.00 | 68 201.00 | 68 201.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 906.00 | 6 906.00 | 6 906.00 | |
084 Cash | 7 147.00 | 7 147.00 | 7 147.00 | |
096 Total Current Assets + Prepaid Expenses | 88 104.00 | 88 104.00 | 88 104.00 | |
110 Total Assets | 88 104.00 | 88 104.00 | 88 104.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 3 532.00 | |||
136 Profit for the Year | -8 598.00 | |||
142 Total Equity - Total I | -3 865.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 730.00 | |||
172 Other debts | 91 041.00 | |||
176 Total debts | 91 970.00 | |||
180 Liabilities Total | 88 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 867.00 | 164 805.00 | 133 867.00 | |
232 Total operating income excluding VAT | 133 867.00 | 164 805.00 | 133 867.00 | |
234 Purchases of goods (including customs duties) | 141 250.00 | 145 238.00 | 141 250.00 | |
236 Inventory change (goods) | -24 303.00 | -18 548.00 | -24 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 691.00 | 9 820.00 | 8 691.00 | |
240 Inventory changes (raw materials and supplies) | -5 850.00 | -5 850.00 | ||
242 Other external expenses | 21 111.00 | 23 348.00 | 21 111.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 1 605.00 | 1 113.00 | 1 605.00 | |
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 142 503.00 | 160 972.00 | 142 503.00 | |
270 Operating profit | -8 635.00 | 3 833.00 | -8 635.00 | |
290 Exceptional income | 38.00 | 25.00 | 38.00 | |
300 Exceptional expenses | 227.00 | |||
306 Income tax's | 544.00 | |||
310 Profit or loss | -8 598.00 | 3 087.00 | -8 598.00 | |
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